Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MCKIM & CREED, INC. |
| PAYMENT REQUEST | PRM 6100 21061022622 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 21012004274 | MA 6100 PA190000022 | Surveying Services (Not Aerial or Research) | 111 | 06/14/2021 | Paid | $3,259.98 |